SAP ABAP Table CRMS_FM_AVC_FU_KEY_FIGURES (CRM Funds Management:FU, FUI and FU_FND key figures for a FU)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-FM-AVC (Application Component) Availability Control
     ⤷ CRM_FM_AVC_APP (Package) CRM Funds Management: Availability Control Business Logic

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_FM_AVC_FU_KEY_FIGURES	Table Relationship Diagram
Short Description	CRM Funds Management:FU, FUI and FU_FND key figures for a FU

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	FU_GUID	☐	CRM_FM_FU_HEADER_GUID	SYSUUID	RAW	16	0	Trade Promotion: Fund Usage Header GUID
2	FU_KEY_FIGURES	☐	CRMS_FM_AVC_KEY_FIGURES		STRU	0	0
3	FUND_GUID	☐	CRM_FM_FND_FUND_GUID	SYSUUID	RAW	16	0	GUID of Fund Business Object
4	FUND_USAGE_GUID	☐	CRM_FM_FU_HEADER_GUID	SYSUUID	RAW	16	0	Trade Promotion: Fund Usage Header GUID
5	FU_ITEM_GUID	☐	CRM_FM_FU_ITEM_GUID	SYSUUID	RAW	16	0	TFM Fund Usage: Fund Usage Item Guid
6	.INCLUDE	☐				0	0	FM Fund Posting Aggregates All Key Figures
7	.INCLUDE	☐				0	0	FM Fund Postings Aggregates Standard Key Figures
8	.INCLUDE	☐				0	0	Aggregated Key Figures generated by value flows
9	FM_CURRENCY	☐	CRM_FM_FPO_CURRENCY	WAERS	CUKY	5	0	Currency Key
10	BUDGET	☐	CRM_FM_FPO_AGR_BUDGET	WERTV8	CURR	15	2	Budget
11	PRERESERVED	☐	CRM_FM_FPO_AGR_PRERESERVED	WERTV8	CURR	15	2	Prereserved
12	RESERVED	☐	CRM_FM_FPO_AGR_RESERVED	WERTV8	CURR	15	2	Reserved
13	UNCONSUMEDBUDGET	☐	CRM_FM_FPO_AGR_UNCONSUMED_BDGT	WERTV8	CURR	15	2	Unconsumed Budget
14	PENDING_CLAIM	☐	CRM_FM_FPO_AGR_PENDING_CLAIM	WERTV8	CURR	15	2	Pending Claim
15	APPROVED_CLAIM	☐	CRM_FM_FPO_AGR_APPROVED_CLAIM	WERTV8	CURR	15	2	Approved Claim
16	EXP_APPROVED_CLA	☐	CRM_FM_FPO_AGR_EXP_APPRO_CLAIM	WERTV8	CURR	15	2	Expired Approved Claim
17	RELEASED_SETTLE	☐	CRM_FM_FPO_AGR_RELEASED_SETTLE	WERTV8	CURR	15	2	Released-to-Settle
18	SETTLED	☐	CRM_FM_FPO_AGR_SETTLED	WERTV8	CURR	15	2	Settled
19	EXT_SETTLED	☐	CRM_FM_FPO_AGR_EXT_SETTLED	WERTV8	CURR	15	2	Externally Settled
20	EXPENSED	☐	CRM_FM_FPO_AGR_EXPENSED	WERTV8	CURR	15	2	Expensed
21	WRITTEN_OFF	☐	CRM_FM_FPO_AGR_WRITTEN_OFF	WERTV8	CURR	15	2	Written Off
22	CHARGEBACK_BAL	☐	CRM_FM_FPO_AGR_CHARGEBACK_BAL	WERTV8	CURR	15	2	Chargeback Balance
23	ACCRUAL_BALANCE	☐	CRM_FM_FPO_AGR_ACCRUAL_BALANCE	WERTV8	CURR	15	2	Accrual Balance
24	PREPAID_BALANCE	☐	CRM_FM_FPO_AGR_PREPAID_BALANCE	WERTV8	CURR	15	2	Prepaid Balance
25	COMMITMENT	☐	CRM_FM_FPO_AGR_COMMITTED	WERTV8	CURR	15	2	Committed
26	EXPIRED	☐	CRM_FM_FPO_AGR_EXPIRED	WERTV8	CURR	15	2	Expired
27	PEND_BUDG_REDUCT	☐	CRM_FM_FPO_AGR_PEND_BUDG_REDUC	WERTV8	CURR	15	2	Pending Budget Reduction
28	PEND_PREPAYMENT	☐	CRM_FM_FPO_AGR_PEND_PREPAYMENT	WERTV8	CURR	15	2	Pending Prepayment
29	PREPAID	☐	CRM_FM_FPO_AGR_PREPAID	WERTV8	CURR	15	2	Prepaid
30	PEND_CHARGEBACK	☐	CRM_FM_FPO_AGR_PEND_CHARGEBACK	WERTV8	CURR	15	2	Pending Chargeback
31	PEND_WRITEOFF	☐	CRM_FM_FPO_AGR_PEND_WRITEOFF	WERTV8	CURR	15	2	Pending Write-Off
32	PEND_PPAY_REDUCT	☐	CRM_FM_FPO_AGR_PEND_PPAY_REDUC	WERTV8	CURR	15	2	Pending Prepayment Reduction
33	TO_BE_DISTRIB	☐	CRM_FM_FPO_AGR_TOBEDISTRIBUTED	WERTV8	CURR	15	2	To be Distributed
34	BUDGET_PERF	☐	CRM_FM_FPO_AGR_BUDGET_PERF	WERTV8	CURR	15	2	Performance Budget Key figure
35	BUDGET_PERF_MAN	☐	CRM_FM_FPO_AGR_BUDGET_PERF_MAN	WERTV8	CURR	15	2	Performance Budget Manual Update Key figure
36	.INCLUDE	☐				0	0	Aggregated KF for Variances
37	VAR_REQUESTED	☐	CRM_FM_FPO_AGR_VAR_REQUESTED	WERTV8	CURR	15	2	Requested Overconsumption
38	VAR_APPROVED	☐	CRM_FM_FPO_AGR_VAR_APPROVED	WERTV8	CURR	15	2	Approved Overconsumption
39	VAR_NEGATIVE	☐	CRM_FM_FPO_AGR_VAR_NEGATIVE	WERTV8	CURR	15	2	Unconsumed Budget
40	AVAILABLE_TO_PLAN	☐	CRM_FM_FPO_AGR_AVAILABLE_PLAN	WERTV8	CURR	15	2	Available-to-Reserve
41	AVAILABLE_TO_SPEND	☐	CRM_FM_FPO_AGR_AVAILABLE_SPEND	WERTV8	CURR	15	2	Available-to-Spend
42	REMAINING_CASH	☐	CRM_FM_FPO_AGR_REMAIN_CASH	WERTV8	CURR	15	2	Remaining Cash
43	REMAINING_RESERVED	☐	CRM_FM_FPO_AGR_REMAIN_RESERVED	WERTV8	CURR	15	2	Remaining Reserved
44	AVAILABLE_TO_DISTR	☐	CRM_FM_FPO_AGR_AVAILABLE_DISTR	WERTV8	CURR	15	2	Available-to-Distribute
45	BUDGET_PERF_TOTAL	☐	CRM_FM_FPO_AGR_BUDGET_PERF_TOT	WERTV8	CURR	15	2	Total Performance Budget
46	BUDGET_FIXED	☐	CRM_FM_FPO_AGR_BUDGET_FIXED	WERTV8	CURR	15	2	Fixed Budget
47	FUI_KEY_FIGURES	☐	CRMT_FM_AVC_KEY_FIGURES		TTYP	0	0
48	FU_FND_KEY_FIGURES	☐	CRMT_FM_AVC_KEY_FIGURES		TTYP	0	0

History

Last changed by/on	SAP	20100421
SAP Release Created in	700